Skip to content
Resolvely
Sign inGet started

Accounts receivable & financial resolution

Resolve payment issues.
Recover more revenue.

Manage outstanding balances, streamline collections, resolve billing issues, and recover disputed payments—all from one connected platform.

Start free Explore the platform

Five free resolution cases per workspace. No card required.

Resolution intelligenceSuggested next action

Review the balance and customer question

Collect · Resolve · Recover

Make it easier to pay.
Make balances clearer.

Start with outstanding balances and a clear path for customers to pay. Resolve billing questions in the same workflow, with invoicing context and dispute recovery close at hand.

Balances & collections

Track what is owed, follow up on overdue balances, record promises to pay, and coordinate reminders and collection workflows.

Explore balances & collections

Customer portal

Give customers a branded place to see what they owe, pay, ask billing questions, request arrangements, and dispute incorrect charges.

Explore customer portal

Invoicing & billing

Bring existing invoices and payment status into the workflow, correct billing issues, and keep balances connected to their source.

Explore invoicing & billing

Disputes & chargebacks

Keep AI-assisted evidence, reviewed chargeback responses, and confirmed revenue recovery alongside your collection and resolution work.

Explore disputes & chargebacks

Built for resolution

From financial issue to a clear resolution.

Bring the records together, understand the issue, and take an approved action. Follow the case through to a confirmed outcome and a clear resolution.

01
Connect

Bring existing invoices, payments, and customer records into one workspace.

02
Understand

See the balance, supporting records, customer question, and next action in context.

03
Act

Send a reviewed payment request, follow up on an overdue balance, or agree on an adjustment or arrangement.

04
Resolve

Confirm the payment or financial outcome, update the balance, and keep the customer informed.

Control and confidence

Clear controls.
Clear answers.

Private records and controlled access Human approval before dispute submission Shared case history and audit records
Read the security overview
What is Resolvely built around?

Collect is the primary focus: outstanding balances, payment collection, reminders, and arrangements. Resolve supports that work with billing reviews and customer self-service. Recover adds AI-assisted chargeback evidence and disputed-payment recovery. Existing invoicing systems provide the billing context.

What can I use today?

Start with five free manual resolution cases per workspace, including notes, messages and decisions. Ops adds unlimited manual cases, invoices, imported balances, reviewed collections and a verified customer portal. Customer statements, printable receipts and receipt emails keep payment records clear. Ops Pro adds scoped API access and signed events. Additional billing-system sync is planned.

How much control does my team have?

Your team sets the policies and owns the decisions. An Owner or reviewer must approve dispute responses before submission. Payment requests, arrangements, and reminders stay tied to the case and your approved workflow.

How does Recover pricing work?

There is no monthly platform fee for Recover. The fee on newly confirmed recovered principal is 20% without a subscription, 15% with active Ops access, or 10% with active Ops Pro access, including on existing enrolled cases. Corrections and reversal credits appear on the itemized monthly invoice. Ops plans cover broader resolution workflows.

More questions in the knowledge base

A clearer path to payment

Collect payments.
Keep customers moving forward.

Connect outstanding balances, billing questions, and payment options, with a clear next step for your team and your customers.